Laserfiche WebLink
SA`N.JOAQUIN COUNTY PUBLIC HF LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIWN . <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0006564 <br /> Facility ID FA0005785 <br /> LWWWWWOMMMMA <br /> Date Printed4/24/00 <br /> ROBERT GRANADO RE: SFPP,LP" <br /> SFPP,LP' 2947 NAVY DR <br /> <br /> OWNER: SFPP,LP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069721 —Date of Invoice: 4/19/00 <br /> 4/19/2000 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 4/19/2000 2232 HAZARDOUS WASTE CA FACILITY $648.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $2,058.00 <br /> Payment Due Date 5/24120 <br /> TOTAL DUE this Billing Period $2,058.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> t:F_1Ay"F,NT <br /> RECEIVED <br /> BRAY 262NQ <br /> SAN JOAQUIN COUNTY <br /> ?USLIt)HEALTH SERVICES <br /> ENVIRONMFrdTAL HEALTH OIVISiof, <br /> 5255.rpt <br />